1
Enquiry period
with 22.02.2023 09:37
to 23.02.2023 10:30
2
Bidding period
with 23.02.2023 10:30
to 27.02.2023 08:30
3
Auction
28.02.2023 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 22 Feb 2023, 9:37 - 23 Feb 2023, 10:30
Submission of proposals: 23 Feb 2023, 10:30 - 27 Feb 2023, 8:30
Auction start date: 28 Feb 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reâncărcare a cartridgelor (cartușelor) pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, mun.Chişinău, mun.Chişinău, Soroca,str. Vasile Stroiescu 38
Web site
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The contact person
Full name
Denis Pîrlii
Contact phone
+37360464006
Purchase data
Date created
22 Feb 2023, 9:19
Date modified
22 Feb 2023, 9:37
Estimated value (without VAT)
16 666,66 MDL
The minimum downward of the price
66,67 MDL
Achizitii.md ID
21074329
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Soroca,str. Vasile Stroiescu 38
Contract period
1 Mar 2023 08:00 - 31 Dec 2023 08:00
List of positions
1)
Title
Servicii de reâncărcare a cartridgelor (cartușelor) pentru imprimante și aparate de multiplicare (conform anunțului) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 2 000 MDL
Status: Cancelled
Reason: The bid does not comply with the Tender Documents
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Litigation
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Clarifications